Riskpilot← Back to searchSign inGet full accessPROMOTEC SCANDINAVIA ApS
APSActiveCVR 33371063Virksundvej 110ABusiness and other management consultancy activities · NACE 7020Est. 20102 employees
Revenue 2024
DKK 40K
-18% vs 2023
EBITDA margin
89.5%
-17% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 10K
-77% vs 2023
| Revenue | DKK 40K | -18% |
| EBITDA | DKK 36K | -17% |
| Net profit | DKK 10K | -77% |
| Total assets | DKK 109K | -10% |
| Equity | DKK 109K | +6% |
| Employees | 2 | — |
Legal name
PROMOTEC SCANDINAVIA ApS
CVR number
33371063
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. december 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er salg af diverse tjenesteydelser og kapitalforvaltning
Address
Virksundvej 110A
Phone
+4540455995
Email
niels@rohrberg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145 | 32 | 150 | 154 | 23 | 15 | 0 | -4 | -5 | 22 | 49 | 49 | 40 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 119 | 14 | 127 | 134 | 6 | 8 | -2 | -4 | -5 | 22 | 49 | 43 | 36 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -130 | -130 | -0 | -0 | -0 | -0 |
| EBIT | 119 | 14 | 127 | 134 | 6 | 8 | -2 | -134 | -135 | 22 | 49 | 43 | 36 |
| Net financials | -49 | -1 | -2 | -10 | 0 | 0 | 0 | 47 | 34 | -1 | -2 | 17 | -26 |
| Profit before tax | 70 | 13 | 125 | 124 | 6 | 8 | -2 | -87 | -101 | 21 | 47 | 60 | 10 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -38 | 6 | 5 | 10 | 17 | -0 |
| Net profit | 70 | 13 | 125 | 124 | 6 | 8 | -2 | -49 | -107 | 16 | 36 | 43 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 706 | 277 | 622 | 810 | 260 | 260 | 262 | 318 | 33 | 75 | 88 | 121 | 109 |
| Equity | -114 | -101 | 24 | 148 | 154 | 162 | 161 | 113 | 33 | 50 | 59 | 103 | 109 |
| Long-term debt | 292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 528 | 379 | 598 | 662 | 106 | 98 | 101 | 204 | 0 | 26 | 29 | 18 | 0 |
| Total debt | 820 | 379 | 598 | 662 | 106 | 98 | 101 | 204 | 0 | 26 | 29 | 18 | 0 |
EBITDA margin
89.5%
This company
15.8%
Market median
+466% vs market
20122024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of PROMOTEC SCANDINAVIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|